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v3.23.1

TAXATION - Impact of subsidiaries' preferential tax rates (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 25.00% | 25.00% | 25.00%
Effective EIT rate (as a percent) | 26.00% | (57.00%) | (29.00%)
Subsidiaries |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Effective EIT rate (as a percent) | 12.00% | 38.00% | (10.00%)
Ctrip Computer Technology |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | (2.70%) | 31.90% | 15.40%
Ctrip Travel Information |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | 0.20% | (4.10%) | (0.70%)
Ctrip Travel Network |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | (2.70%) | 16.00% | 14.10%
Chengdu Information |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | (0.80%) | 7.30% | 6.80%
Beijing Hujinxinrong Technology Co Ltd |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | (2.20%) | 14.30% | (2.00%)
The Company and its subsidiaries in Hong Kong, Singapore, UK and Cayman Islands |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 0.00% |  |
Statutory CIT rate alternate case in Cayman (as a percent) | 19.00% |  |
Effective EIT rate (as a percent) | 19.60% | (38.80%) | (44.60%)
Qunar and subsidiaries |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Statutory CIT rate (as a percent) | 15.00% |  |
Effective EIT rate (as a percent) | (0.20%) | 6.60% | (2.50%)
Other subsidiaries |  |  |
Reconciliation of the differences between statutory tax rate and effective tax rate |  |  |
Effective EIT rate (as a percent) | 0.80% | 4.80% | 3.50%

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